Civic Intelligence

Sea Education Association Inc

EIN 04-2702102 • 501(c)3 • Falmouth, MA

View Organization Page

Profile

Sea educates and inspires ocean scholars, stewards and leaders. Sea fosters and enhances knowledge about the state of oceans and coastal communities. It also helps shape public dialogue and policy through long-term environmental reseach, global partnerships and the continued impact of our students, faculty and alumni worldwide.

PO Box 758Falmouth, MA 02541

www.sea.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$22,340,636

Down $1,007,858 (-4.3%) from 2023

Liabilities

Up

$2,549,595

Up $217,135 (+9.3%) from 2023

Net Assets

Down

$19,791,041

Down $1,224,993 (-5.8%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Down

$7,688,944

Down $2,956,327 (-28%) from 2023

Expenses

Up

$9,454,997

Up $203,885 (+2.2%) from 2023

Net Income

Down

-$1,766,053

Down $3,160,212 (-227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $14,552,777Liabilities 2011: $4,123,441Net Assets 2011: $10,429,3362011Assets 2012: $13,534,018Liabilities 2012: $4,027,509Net Assets 2012: $9,506,5092012Assets 2013: $15,157,849Liabilities 2013: $3,684,675Net Assets 2013: $11,473,1742013Assets 2014: $15,408,923Liabilities 2014: $3,562,159Net Assets 2014: $11,846,7642014Assets 2015: $15,351,615Liabilities 2015: $3,749,455Net Assets 2015: $11,602,1602015Assets 2016: $13,864,881Liabilities 2016: $3,096,749Net Assets 2016: $10,768,1322016Assets 2017: $14,412,833Liabilities 2017: $2,880,507Net Assets 2017: $11,532,3262017Assets 2018: $16,651,820Liabilities 2018: $2,388,565Net Assets 2018: $14,263,2552018Assets 2019: $20,741,631Liabilities 2019: $1,422,036Net Assets 2019: $19,319,5952019Assets 2020: $19,968,195Liabilities 2020: $1,388,562Net Assets 2020: $18,579,6332020Assets 2021: $22,362,192Liabilities 2021: $1,770,867Net Assets 2021: $20,591,3252021Assets 2022: $20,669,049Liabilities 2022: $1,412,367Net Assets 2022: $19,256,6822022Assets 2023: $23,348,494Liabilities 2023: $2,332,460Net Assets 2023: $21,016,0342023Assets 2024: $22,340,636Liabilities 2024: $2,549,595Net Assets 2024: $19,791,0412024

Highlighted filing

2024

Assets$22,340,636
Liabilities$2,549,595
Net Assets$19,791,041
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,936,4462011Expenses 2012: $7,802,5642012Revenue 2013: $9,334,904Expenses 2013: $7,724,031Net Income 2013: $1,610,8732013Revenue 2014: $7,934,018Expenses 2014: $8,177,603Net Income 2014: -$243,5852014Revenue 2015: $7,977,124Expenses 2015: $8,274,376Net Income 2015: -$297,2522015Revenue 2016: $8,191,220Expenses 2016: $8,886,627Net Income 2016: -$695,4072016Revenue 2017: $8,662,069Expenses 2017: $8,416,413Net Income 2017: $245,6562017Revenue 2018: $11,248,571Expenses 2018: $8,786,020Net Income 2018: $2,462,5512018Revenue 2019: $13,795,770Expenses 2019: $9,018,937Net Income 2019: $4,776,8332019Revenue 2020: $8,258,021Expenses 2020: $8,583,747Net Income 2020: -$325,7262020Revenue 2021: $5,664,065Expenses 2021: $5,174,476Net Income 2021: $489,5892021Revenue 2022: $7,982,566Expenses 2022: $7,766,159Net Income 2022: $216,4072022Revenue 2023: $10,645,271Expenses 2023: $9,251,112Net Income 2023: $1,394,1592023Revenue 2024: $7,688,944Expenses 2024: $9,454,997Net Income 2024: -$1,766,0532024

Highlighted filing

2024

Revenue$7,688,944
Expenses$9,454,997
Net Income-$1,766,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,340,636
Liabilities
$2,549,595
Net assets
$19,791,041
Revenue
$7,688,944
Expenses
$9,454,997
Net income
-$1,766,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$2.55$19.8$7.69$9.45$1.77
2023Detailed filing. Detailed filing data is available for this year.$23.3$2.33$21.0$10.6$9.25$1.39
2022Detailed filing. Detailed filing data is available for this year.$20.7$1.41$19.3$7.98$7.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$22.4$1.77$20.6$5.66$5.17$0.49
2020Detailed filing. Detailed filing data is available for this year.$20.0$1.39$18.6$8.26$8.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$20.7$1.42$19.3$13.8$9.02$4.78
2018Detailed filing. Detailed filing data is available for this year.$16.7$2.39$14.3$11.2$8.79$2.46
2017Detailed filing. Detailed filing data is available for this year.$14.4$2.88$11.5$8.66$8.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$13.9$3.10$10.8$8.19$8.89$0.70
2015Detailed filing. Detailed filing data is available for this year.$15.4$3.75$11.6$7.98$8.27$0.30
2014Detailed filing. Detailed filing data is available for this year.$15.4$3.56$11.8$7.93$8.18$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.68$11.5$9.33$7.72$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.03$9.51$7.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.12$10.4$6.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$8,289,602
Mission and Program Overview

Mission

Sea is a global teaching, learning and research community dedicated to the exploration, understanding and stewardship of marine and maritime environments. Sea empowers students with life-changing sea voyages of scientific and cultural discovery, academic rigor and personal growth. Our sea semester program features an interdisciplinary curriculum and dynamic leadership development experience - on shore and at sea aboard tall ships.

Sea education (sea) is an internationally recognized leader in ocean education, located in woods hole, massachusetts. Sea provides undergraduate, gap, and high school students with the opportunity to study ocean sciences and blue humanities through immersive experiences in woods hole, aboard one of sea's tall ships, and within coastal communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,870,871$10,360,591▼ $510,280
Investments in Publicly Traded Securities$7,696,900$8,937,480▲ $1,240,580
Savings and Temporary Cash Investments$2,792,111$2,009,964▼ $782,147
Accounts Receivable$883,222$688,612▼ $194,610
Investments Other Securities$609,131--
Prepaid Expenses and Deferred Charges$176,148$297,288▲ $121,140
Cash and Non-Interest-Bearing Accounts$55,764--
Pledges and Grants Receivable$264,347$46,701▼ $217,646
Total Assets$23,348,494$22,340,636▼ $1,007,858
Liabilities
Deferred Revenue$1,980,212$2,150,882▲ $170,670
Accounts Payable and Accrued Expenses$352,248$398,713▲ $46,465
Total Liabilities$2,332,460$2,549,595▲ $217,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,569,163$11,307,460▼ $1,261,703
Net Assets With Donor Restrictions$8,446,871$8,483,581▲ $36,710
Total Net Assets Fund Balance$21,016,034$19,791,041▼ $1,224,993
Total Liabilities and Net Assets / Fund Balance$23,348,494$22,340,636▼ $1,007,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,151,678$11,464,194$16,615,872
Buildings$2,078,434$3,447,305$5,525,739
Equipment$169,745$2,909,652$3,079,397
Land$2,960,734-$2,960,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,306,031$156,156▲ $863,693$216,400$8,937,480
2022$6,804,827$1,233,557▲ $973,947$541,200$8,306,031
2021$7,731,522$249,669▼ $879,564$141,000$6,804,827
2020$5,963,969$437,091▲ $1,591,962$122,200$7,731,522
2019$5,889,818$427,096▼ $4,920$185,425$5,963,969
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WigglesworthPresidentFT$182,841$5,810$188,651
Edith B MillerDirector of FinanceFT$101,289$13,466$114,755
Mark LongAcademic DeanFT$105,104$3,510$108,614
Ambrose Jearld JrTrusteePT$30,000-$30,000

Board Members and Trustees

NameTitle
Jeremy R SalesinTrustee/chair
Jessica C McwadeTrustee/vice Chair and Clerk
Beau LescottTrustee
Caleb McclennenTrustee
Dr Susan E HumphrisTrustee
Elizabeth Gryska-riceTrustee
Erin Myers MadeiraTrustee
Ivan LukeTrustee
Jacqueline F WebbTrustee
Jeanne FoussardTrustee
Kenneth PotterTrustee
Linda Cox MaguireTrustee
Onji Scott PriceTrustee
Philip McknightTrustee
Rebeccah SparkesTrustee
Richard H HawkinsTrustee
Rusty KelloggTrustee
Sam HoweTrustee
Sarah MurdockTrustee
Stephen LasterTrustee
Ted WolffTrustee
Willis G WangTrustee
Robert C KnappTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,474,378
Program Service Revenue
$4,670,378
Investment Income
$408,008
Other Revenue
$136,180
All Other Contributions
$1,860,390
Change in Net Assets
$-1,766,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$33,144Fair Market Value (FMV) at Donation
Total Noncash Contributions4$33,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,688,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,488
Total Revenue per Audited Statements
$7,786,432
Total Revenue per Form 990
$7,688,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,815,887
Other Expenses$4,195,538
Total Fundraising Expense$610,353
Grants and Similar Amounts Paid$443,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,628,015$910,014$353,809$3,891,838
Depreciation Depletion$681,561$30,414$4,507$716,482
Travel$343,461$91,229$11,368$446,058
Grants to Domestic Individuals$443,572--$443,572
Occupancy$297,533$90,238$39,823$427,594
Insurance$349,209$35,071-$384,280
Other Employee Benefits$194,000$143,959$19,546$357,505
Payroll Taxes$205,224$66,984$26,810$299,018
All Other Expenses$234,309$48,985$12,486$295,780
Information Technology$119,160$46,704$25,550$191,414
Other Expenses$190,685--$190,685
Office Expenses$75,937$46,192$67,187$189,316
Current Officers, Directors, Trustees, and Key Employees$139,099$35,238$11,128$185,465
Fees for Services Other$110,781$43,420$23,753$177,954
Pension Plan Contributions$48,983$25,196$7,882$82,061
Conferences and Meetings$30,334$11,889$6,504$48,727
Fees for Services Accounting-$47,753-$47,753
Fees for Services Legal-$2,711-$2,711
Total Functional Expenses$7,168,647$1,675,997$610,353$9,454,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,454,997
Expenses per Audited Statements$9,011,425
Total Expenses per Audited Statements$9,011,425
Expenses Not Reported on Financial Statements$443,572
Other Expense Adjustments$443,572
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“To the extent not prohibited by law, the executive committee shall exercise all the powers of the trustees in managing the affairs of the corporation during intervals between meetings of the trustees, except for the powers specified in section 55 of chapter 156b of the massachusetts general laws.”

Form 990, Part VI, Section A, Line 6

“The association has members designated as "members". These members elect officers, trustees and members to the association's governing body. Memberss are made up of donors and individuals with expertise in the fields of teaching, fundraising, finances and sailing.”

Form 990, Part VI, Section A, Line 7A

“The members have the right to elect officers, trustees and members to the association's governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and required schedules (with the exception of schedule b) were distributed to all members of the board of trustees who preside on the finance and audit committee, prior to filing, for their review along with review by the treasurer and business manager. A copy is also provided to the board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to all members of the board of trustees and all officers of the organization. The executive committee of the board of trustees reviews the conflict of interest disclosures and determines whether a conflict of interest exists. Any persons identified as having a conflict relative to a transaction or decision on which the board of trustees is deliberating are excluded from such deliberations or decision making.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees executive committee is responsible for reviewing and approving the compensation of the president. This may include compensation information obtained from the irs form 990 filings of similar organizations. The process was last utilized in october 2024 to determine the compensation for the new president, who began his tenure in october, 2024.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available on the organization's website, www.sea.edu.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents, conflict of interest policy, and financial statements at its corporate office at 171 woods hole road, falmouth massachusetts. These documents are made available to the public upon request. In addition, the audited financial statements are available on the organization's website, www.sea.edu.”

Form 990, Part VII, Column D

“Compensation was paid to a trustee for services provided as part of the noaa grant.”

Filing and Contact Details

Filer

Filer Name
Sea Education Association Inc
EIN
04-2702102
Phone
5085403954
Address
PO BOX 758, FALMOUTH, MA 02541

Signing Officer

Name
Richard Hopper
Title
President
Phone
5085403954
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hopper
Formed
1971
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
23
Employees
213
Volunteers
98

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Question 14A

“The vessel and employees travel internationally.”

Form 990, Part XII, Line 2C

“The organization did not changes its oversight or selection processes during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Ship and crew support and fellowship award.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -443,572.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 443,572.”

Raw XML AppendixShowing 400 of 736 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEA EDUCATION (SEA) IS AN INTERNATIONALLY RECOGNIZED LEADER IN OCEAN EDUCATION, LOCATED IN WOODS HOLE, MASSACHUSETTS. SEA PROVIDES UNDERGRADUATE, GAP, AND HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO STUDY OCEAN SCIENCES AND BLUE HUMANITIES THROUGH IMMERSIVE EXPERIENCES IN WOODS HOLE, ABOARD ONE OF SEA'S TALL SHIPS, AND WITHIN COASTAL COMMUNITIES AROUND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
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IRS990/MissionDesc0SEA EDUCATES AND INSPIRES OCEAN SCHOLARS, STEWARDS AND LEADERS. SEA FOSTERS AND ENHANCES KNOWLEDGE ABOUT THE STATE OF OCEANS AND COASTAL COMMUNITIES. IT ALSO HELPS SHAPE PUBLIC DIALOGUE AND POLICY THROUGH LONG-TERM ENVIRONMENTAL RESEACH, GLOBAL PARTNERSHIPS AND THE CONTINUED IMPACT OF OUR STUDENTS, FACULTY AND ALUMNI WORLDWIDE.
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